XML 140 R93.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Uncertain Tax Positions (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Balance, beginning of period $ 23 $ 18 $ 22 $ 16
Gross increases - tax positions in current period 2 3 4 5
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 0 0 1 0
Balance, end of period $ 25 $ 21 $ 25 $ 21